FRN:
2200727
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-10
FCDL Comment:
MR1: The FRN was modified from $450 to $405.50 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$972.00
Last Date of Service:
Disbursed Amount:
$864.03
Payment Mode:
BEAR
Remaining:
$107.97
Last Date to Invoice:
2013-01-30
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$45.00
Annual Recurring Charges:
$5,400.00
$4,860.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,860.00
Requested Amount:
$1,080.00
$972.00